Internal Audit Manager

**Uraian Tugas** - Bertanggung jawab dan memastikan terlaksananya seluruh proses audit - Mengaudit beberapa cabang kantor sesuai dengan jadwal audit yang telah ditetapkan - Memeriksa dan memastikan bahwa semua SOP yang ditetapkan oleh perusahaan telah dilaksanakan dengan baik - Familiar dengan stock opname fisik yang akan dibandingkan dengan laporan stock...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf **Job Deskripsi** Job Description: 1. Evaluate the effectiveness and reliability of the organization's internal control system. 2. Check compliance with applicable policies and regulations. 3. Identify risks that...

Internal Audit Officer - Lokasi: Harapan Indah, Jawa Barat "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of...

**Kualifikasi**: - Laki-laki / Perempuan usia max. 28 Tahun - Memiliki pengalaman sebagai Spv Accounting atau Auditor di KAP selama 1-2 Tahun - Min. S1 Akunting atau Management - Terbiasa membuat laporan keuangan, Melakukan audit internal - Mampu bekerja sendiri atau dengan tim. **Tugas dan Tanggungjawab**: - Melakukan pengawasan terhadap transaksi...

**Company Description** Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four...

Kualifikasi: 1. Pria max usia 35 Tahun 2. Pengalaman sebagai audit selama 2 tahun 3. Memiliki pengalaman sebelum nya di bidang manufaktur 4. Pend min S1 Akuntansi/ Manajemen/ Bisnis 5. Memiliki analisa yang baik Jobdesc: bertugas untuk meneliti dokumen dan menganalisa permasalahan yang ada di perusahaan dengan baik Bersedia untuk di tempatkan di Bekasi...

_**Tanggung Jawab**:_ - Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. - Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka memínimalisasi penyimpangan prosedur bisnis. - Melakukan pemeriksaan di lapangan terhadap...

Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka memínimalisasi penyimpangan prosedur bisnis. Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang...

Mengelola keakurasian data pada performance management tools - Membantu monitoring dari performance achievement - Membantu dalam pembuatan laporan kinerja secara berkala - Memastikan setiap PIC Departement melakukan penginputan data pada Dashboard KPI pada waktu yang sudah tentukan - Berpartisipasi dalam setiap projek performance management - Memastikan...

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...

About Mettler Toledo METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world...

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...

Control work related to finance and accounting, including reviewing & approving expense requests and company petty cash - Prepare and Review all Company Financial Reporting - Create and control Working Papers and Review Ending Balances of all financial statement accounts. - Review and Check the duties and work of the Accounting Team - Handling of Annual...

Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you! Do you have a personality with the power to influence and connect? Can you sustain the pace to keep on growing? Will you make an impact with your desire to win? As a **Processing Manager** you will be responsible to plan,...

5 years' working experience in related posiiton (Manager level) - Have CPA Is a must - Willing to work in Cikarang, West Java **Job Description**: - Review payment request before process payment via Internet Banking - Responsible in ensuring that documents are complete - bills and other authorization to pay suppliers before payment are made - Execute Bank...

Melakukan aktivitas monitoring stock perlengkapan EHS, dan administrasi pemesanan terkait pembelian barang dan jasa EHS di area DSCM & CFM - Melaksanakan dan mengawasi program EHS di kawasan Dexa Site Cikarang serta pembuatan laporannya yang meliputi Inspeksi EHS (Safety Patrol), Pengukuran dan Pemantauan Lingkungan, Pengendalian Bahan Kimia, Penanganan...

**Responsibility** 1. Follow up 2. Complain handling 3. Photo Approval 4. Payment Approval 5. Internal Service Audit 6. Order Confirming **Job Requirements** 1. Male 2. Education min. SMA/SMK 3. Customer Oriented 4. Having good communication 5. Open to final year student and Fresh graduate Jenis Pekerjaan: Paruh Waktu

Analisa & review report customer claim - Analisa & penanganan internal problem - Control new model activity QAQC - Control PCR/ECR - Usia 25-35 - Pendidikan min. D3 - Bahasa Inggris & Jepang Aktif (Diutamakan) - Pengalaman min. 4 tahun sebagai Quality Engineering di perusahaan manufaktur otomotif - Memahami proses injection plastik & progresive stamping -...

Develop planning and implement an effective legal compliance program for the whole business model of the company including but not limited to such as Izin Pengelolaan Sampah (national and regional level), OSS, LKPM, SIINAS, and regional level compliance as necessary. Create sound internal controls and monitor adherence to them. Draft and revise company...

PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills. Develop, planning and implementing a legal compliance program effective for the company's entire business model, such as Waste Management Permit (level national and...